Fleet Assess Ltd in Great Harwood, BB6 7DL

Description

Data updated on: 01-11-2023

Fleet Assess came into being in 2015 as a company enlisted under no 09691590, located at BB6 7DL Great Harwood at Barons Way. The firm has been in business for nine years and its status at the time is active. This enterprise's principal business activity number is 33170: Repair and maintenance of other transport equipment n.e.c.. Fleet Assess Limited reported its latest accounts for the period up to 2022-08-31. The business latest confirmation statement was filed on 2023-01-18.

Carol H. and Niven W. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for seven years.

Executives with significant control over the firm are: Carol H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Niven W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	76 864

Balance Sheet
Cash Bank On Hand	18 989	57 254	54 050	125 724	274 482	219 644	279 317	408 123
Current Assets	91 030	196 371	268 695	390 107	528 479	609 376	829 091	879 035
Debtors	69 691	129 617	211 245	260 183	253 997	387 891	540 334	467 387
Net Assets Liabilities	42 397	121 847	218 891	319 430	531 226	743 100	1 030 190	1 229 256
Other Debtors	-5 931	15 215	1 500	970	36 371	62 488	24 986	39 082
Property Plant Equipment	104 471	219 661	648 795	808 055	1 324 982	2 484 154	4 272 284
Total Inventories	2 350	9 500	3 400	4 200		1 841	9 440	3 525
Cash Bank In Hand	18 989
Net Assets Liabilities Including Pension Asset Liability	76 864
Stocks Inventory	2 350
Tangible Fixed Assets	104 472

Capital & Reserves
Called Up Share Capital	25 000
Profit Loss Account Reserve	51 864
Shareholder Funds	76 864

Other Financial Data
Amount Specific Advance Or Credit Directors							2 031	8 969
Amount Specific Advance Or Credit Made In Period Directors								11 000
Amount Specific Advance Or Credit Repaid In Period Directors							4 000
Accrued Liabilities Deferred Income	7 524	13 758	14 978	31 173	81 845
Accumulated Depreciation Impairment Property Plant Equipment	2 307	26 939	104 024	193 152	299 469	515 892	872 393	26 667
Average Number Employees During Period		3	5	8	10	10	10	13
Bank Borrowings Overdrafts	49 639	34 707			47 500	43 257	38 420	33 108
Creditors	143 137	100 867	347 492	424 104	729 800	1 356 745	2 649 432	1 414 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 932	25 798	9 575	31 478	11 069
Disposals Property Plant Equipment		4 000		27 443	68 449	18 824	68 700	104 975
Finance Lease Liabilities Present Value Total	12 713	100 867	347 492	424 104	682 300	1 313 488	2 611 012	2 643 506
Increase Decrease In Property Plant Equipment		69 560	379 730	214 001	545 085	1 205 689	2 172 003	1 109 531
Increase From Depreciation Charge For Year Property Plant Equipment		24 632	77 085	109 060	132 115	225 998	387 979	527 014
Net Current Assets Liabilities	-14 895	34 437	-26 304	15 806	67 622	-202 211	-337 728	-535 926
Other Creditors	24 500		549	1 474	87 325	127 044	222 424	252 998
Other Taxation Social Security Payable	136	4 281	6 702	18 536	9 722	22 567	43 527	135 495
Prepayments Accrued Income	903	2 955	4 256	18 836	35 401
Property Plant Equipment Gross Cost	106 778	246 600	752 819	1 001 207	1 624 451	3 000 046	5 144 677	44 860
Provisions For Liabilities Balance Sheet Subtotal	10 467	31 384	56 108	80 327	131 578	182 098	254 934	434 897
Total Additions Including From Business Combinations Property Plant Equipment		143 822	506 219	275 831	691 693	1 394 419	2 213 331	1 270 098
Total Assets Less Current Liabilities	89 577	254 098	622 491	823 861	1 392 604	2 281 943	3 934 556	4 340 767
Trade Creditors Trade Payables	46 464	39 245	137 862	128 297	115 435	262 939	160 502	171 394
Trade Debtors Trade Receivables	74 719	111 447	205 489	240 377	217 626	325 403	515 348	428 305
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-17 764
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-4 432
Creditors Due After One Year	12 713
Creditors Due Within One Year	105 925
Fixed Assets	104 472
Tangible Fixed Assets Additions	106 778
Tangible Fixed Assets Cost Or Valuation	106 778
Tangible Fixed Assets Depreciation	2 306
Tangible Fixed Assets Depreciation Charged In Period	2 306

Company staff

Carol H.

Role: Director

Appointed: 01 January 2017

Latest update: 12 April 2024

Niven W.

Role: Director

Appointed: 05 October 2015

Latest update: 12 April 2024

People with significant control

Carol H.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Niven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Ceased on 31 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-07-17
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Fleet Assess Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Niven W.

Susan S.

People with significant control

Carol H.

Niven W.

Susan S.

Accounts Documents

Company filings

Filing category

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